क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| NARENDRA KUMAR RATHORE(Son) CH-14-003-028-001/468 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
2
| ANJALI(Self) CH-14-003-028-001/387 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
3
| RAM KUMARI YADAV(Self) CH-14-003-028-001/401 | OTHER |
NANDAURKHURD
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
4
| PANCHKUWAR(Daughter-in-Law) CH-14-003-028-001/41 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
5
| YUGAL KISHOR RATHORE(Self) CH-14-003-028-001/445 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
6
| KANTIBAI CH-14-003-028-001/45 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
27/08/2023
|
|
|
7
| AASHKUWAR CH-14-003-028-001/46 | OTHER |
NANDAURKHURD
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
27/08/2023
|
|
|
8
| sanjay(Son) CH-14-003-028-001/5 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
9
| savita(Daughter-in-Law) CH-14-003-028-001/5 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
10
| lakeshwari(Wife) CH-14-003-028-001/53 | OTHER |
NANDAURKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019825
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |